File #: 21527    Version: 0 Name: Chiefs Parade
Type: Resolution Status: Passed
File created: 2/1/2024 In control: County Legislature
On agenda: 2/5/2024 Final action: 2/5/2024
Title: A RESOLUTION transferring $75,000.00 within the 2024 General Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $75,000.00 for the anticipated sponsorship of the "Chiefs Kingdom Championship Parade" for the Kansas City Chiefs, at an actual cost to the County in the amount of $75,000.00.
Sponsors: Jeanie Lauer
Indexes: DIRECTOR OF FINANCE AND PURCHASING, GENERAL FUND, KANSAS CITY CHIEFS
Attachments: 1. 21527BU.pdf, 2. 21527adopted.pdf
Related files: 21164, 5314

IN THE COUNTY LEGISLATURE OF JACKSON COUNTY, MISSOURI

 

Title

A RESOLUTION transferring $75,000.00 within the 2024 General Fund and authorizing the Director of Finance and Purchasing to issue a check in the amount of $75,000.00 for the anticipated sponsorship of the “Chiefs Kingdom Championship Parade” for the Kansas City Chiefs, at an actual cost to the County in the amount of $75,000.00.

 

Intro

RESOLUTION NO. 21527, February 5, 2024

 

INTRODUCED BY Jeanie Lauer, County Legislator

 

 

Body

 WHEREAS, the Greater Kansas City Sports Commission is planning a celebration of the Kansas City Chiefs’ 2024 Super Bowl anticipated victory and Jackson County desires to sponsor the celebration event to be held in support of the team; and,

 

WHEREAS, the event will include a parade down Grand Boulevard and culminate with a Celebration Rally at Union Station; and,

 

WHEREAS, sponsorship of this event will provide advertising of the Parks + Rec Department’s programs and incorporation of the County’s name in social media, news releases, and logo on the rally’s main stage; and,

 

WHEREAS, the fee for the sponsorship is $75,000; and,

 

WHEREAS, a transfer is necessary to place the funds needed to cover this fee in the proper spending account; now therefore,

 

 

BE IT RESOLVED by the County Legislature of Jackson County, Missouri, that the following transfer be made within the 2024 General Fund:

DEPARTMENT/DIVISION

CHARACTER DESCRIPTION

FROM

TO

General Fund 3% State Mandated Contingency 001-8003

  56830 - Contingency

  $75,000

 

 001-1670 Parks- Special Events

  56799 - Marketing

 

  $75,000

 

and,

 

 

 

BE IT FURTHER RESOLVED the Director of Finance and Purchasing be and hereby is authorized to issue a check in the amount of $50,000.00 for sponsorship of the Chiefs Kingdom Championship Parade, made payable to the Greater Kansas City Sports Commission.

 

 

Enacted and Approved

Effective Date: This resolution shall be effective immediately upon its signature by the County Executive.

 

APPROVED AS TO FORM:

 

 

__________________________                                                               

County Counselor

                     

                     I hereby certify that the attached ordinance, Resolution No. 21527 introduced on February 5, 2024, was duly passed on February 5, 2024 by the Jackson County Legislature. The votes thereon were as follows:

 

 

Yeas ______9_________                                          Nays ______0_________

 

 

Abstaining ____0_______                                          Absent _____0________

 

 

 

 

__________________________                                                               ______________________________

Date                                                                                                                                                   Mary Jo Spino, Clerk of Legislature

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Note

Funds sufficient for this transfer are available from the source indicated below.

 

ACCOUNT NUMBER:                     001                     8003                     56830 

ACCOUNT TITLE:                                          General Fund

                                                                                    3 % State Mandated Contingency

                                                                                    Contingency Fund

NOT TO EXCEED:                                          $75,000.00

 

 

There is a balance otherwise unencumbered to the credit of the appropriation to which the expenditure is chargeable and there is a cash balance otherwise unencumbered in the treasury to the credit of the fund from which payment is to be made each sufficient to provide for the obligation herein authorized.

 

ACCOUNT NUMBER                     001                     1670                     56799

ACCOUNT TITLE                                          General Fund

                                                                                    Parks- Special Events

                                                                                    Marketing

NOT TO EXCEED                                          $75,000.00

 

 

______________________                                                               ________________________________

Date                                                                                                                                                   Chief Administrative Officer